2023-07-19T15:47:20-05:00 2022-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2022-01-01 911413484 CAPITOL LAND TRUST CAPI 3609433012 PO BOX 14065 TUMWATER WA 98511 SCOT MCQUEEN PRESIDENT 3609433012 2023-07-08 1 SCOT MCQUEEN 999009999 0 LONNIE RICH CPA P00333655 3605333370 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOT MCQUEEN PO BOX 14065 TUMWATER WA 98511 3221539 0 X WWW.CAPITOLLANDTRUST.ORG X 1987 WA LAND AND HABITAT CONSERVATION. 14 14 11 288 0 0 1543072 3170211 0 0 189552 46469 2030 1648 1734654 3218328 0 0 0 0 569851 617595 0 0 118717 341308 1969437 911159 2587032 823495 631296 21273280 21388557 236572 218534 21036708 21170023 X STRATEGICALLY CONSERVE VITAL NATURAL AREAS AND WORKING LANDS IN THE SOUTH PUGET SOUND AND CHEHALIS BASIN WATERSHEDS, FOR THEIR ECOLOGICAL AND COMMUNITY BENEFITS. 0 0 2245140 1648 IN 2022, CAPITOL LAND TRUST (CLT) CONSERVED 99 ACRES OF LAND, RESULTING IN A TOTAL OF 6,579 ACRES CONSERVED IN THE SOUTH PUGET SOUND AND CHEHALIS BASIN WATERSHEDS. CLT CONTINUED TO MONITOR AND MANAGE EXISTING CONSERVATION LANDS TO ENHANCE HABITAT VALUES. WORK WAS DONE TO COMPLETE A LARGE-SCALE RESTORATION PLANTING PROJECT ALONG LOWER ELD INLET AND DESIGN, PERMITTING AND SITE DEVELOPMENT PLANNING CONTINUED FOR INSPIRING KIDS PRESERVE. CLT ACQUIRED AN ADDITIONAL 4 ACRES ADJACENT TO BAYSHORE PRESERVE TO DEVELOP SCHOOL BUS TURNAROUND ACCESS, IMPROVE PARKING, AND INCREASE PROTECTION OF PREVIOUSLY ACQUIRED PROPERTY. THE ORGANIZATION CONTINUES TO CONNECT PEOPLE TO CONSERVED LANDS BY FACILITATING RECREATION ON KEY PRESERVES, PARTNERING WITH YOUTH SERVING ORGANIZATIONS AND SCHOOL DISTRICTS TO GET KIDS ON THE LAND, AND BY HOSTING A SERIES OF SALMON VIEWING DAYS AT BAYSHORE PRESERVE. 2245140 1 1 0 0 0 0 1 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X THE ORGANIZATION 3609433012 PO BOX 14065 TUMWATER WA 98511 SANDY KAISER VICE-PRESIDENT 5.00 X X 0 0 0 SKIP MCGINTY TREASURER 5.00 X X 0 0 0 ANDREA MARTIN SECRETARY 5.00 X X 0 0 0 SCOT MCQUEEN PRESIDENT 5.00 X X 0 0 0 GRANT JONES BOARD MEMBER 2.50 X 0 0 0 EDIE HARDING BOARD MEMBER 2.50 X 0 0 0 JASON CALLAHAN BOARD MEMBER 2.50 X 0 0 0 JIM SHERRILL BOARD MEMBER 2.50 X 0 0 0 KIANA SINNER BOARD FELLOW 2.50 X 0 0 0 CRAIG HANSEN BOARD MEMBER 2.50 X 0 0 0 BOBBY HALL BOARD MEMBER 2.50 X 0 0 0 AUDREY LAMB BOARD MEMBER 2.50 X 0 0 0 SARAH MOOREHEAD BOARD MEMBER 2.50 X 0 0 0 LOLA FLORES BOARD MEMBER 2.50 X 0 0 0 DAVID WINTER EXECUTIVE DIRECTOR 40.00 X 91041 0 9734 91041 0 9734 0 0 0 0 0 203103 1760190 1206918 4498 3170211 45966 45966 3714 3211 503 503 503 MISCELLANEOUS 900099 1648 1648 1648 3218328 1648 0 46469 100776 57094 29758 13924 404717 223381 121251 60085 12095 6547 3743 1805 56316 43151 13165 43691 24271 13087 6333 7675 4375 2302 998 73463 52052 324 21087 2168 1962 206 40221 19155 15371 5695 10014 5714 2998 1302 37562 22552 10538 4472 11684 10114 875 695 1839 1839 15211 10293 3431 1487 STEWARDSHIP, RESTORATIO 1704621 1704621 PROPERTY & SMALL EQUIPM 42497 42497 DUES 9880 5095 4671 114 PROPERTY TAXES, LICENSE 8100 7939 109 52 4502 2488 1346 668 2587032 2245140 223175 118717 355681 136127 1207015 485090 98523 63198 7398 9644 17026590 28241 16513582 16998349 3091081 3696149 21273280 21388557 79662 77476 156910 141058 236572 218534 X 3075984 2969634 17960724 18200389 21036708 21170023 21273280 21388557 631296 -497981 0 X X 0 1 X 1 0 X 2558813 1725866 2243192 1543072 3170445 11241388 2558813 1725866 2243192 1543072 3170445 11241388 11241388 24372 33888 35788 44234 45966 184248 7034 1273 21767 2030 1648 33752 11459388 440316 0.98100 0.98000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 41 2900.00 2 0 0 1 1 580.00 24415 0 1 X 50899 -7691 226 42982 44379 6757 237 50899 36948 7609 178 44379 30007 7106 165 36948 32103 -1933 163 30007 0.39000 0.61000 0 0 16994933 16994933 31657 28241 3416 16998349 PUBLICLY TRADED SECURITIES 3696149 F 3696149 X 2720347 -497981 -497981 3218328 0 3218328 2587032 0 2587032 0 2587032 PART II, LINE 5: THE ORGANIZATION'S POLICY IS TO MONITOR ALL CONSERVATION EASEMENTS ON AN ANNUAL BASIS AND TO ENFORCE THE TERMS OF ALL EASEMENTS, INCLUDING PURSUING LITIGATION IF NECESSARY. PART II, LINE 9: CONSERVATION EASEMENTS ARE NOT ASSIGNED A VALUE IN THE FINANCIAL STATEMENTS AS THEY ARE PERMANENTLY RESTRICTED AND THE ORGANIZATION CONSIDERS THE RESPONSIBILITY AND COST TO MONITOR AND ENFORCE CONSERVATION EASEMENTS AS OUTWEIGHING POTENTIAL VALUE. PART IV, LINE 2B: THE ORGANIZATION ENTERED INTO AN AGREEMENT DURING 2011 WITH THE BLACK HILLS AUDUBON SOCIETY TO ACT AS FUND ADMINISTRATOR FOR A MITIGATION FUND CALLED THE MAYTOWN CONSERVATION FUND. THE ORGANIZATION IS ACTING AS CUSTODIAN OF THE FUND AND PROCESSING INVOICES AND MAKING PAYMENTS ON BEHALF OF THE BLACK HILLS AUDUBON SOCIETY. PART V, LINE 4: TO FUND FUTURE CONSERVATION ACTIVITIES. PART X, LINE 2: THE TRUST IS A TAX EXEMPT NON-PROFIT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. THE TRUST FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TRUST IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. CURRENTLY, THERE ARE NO EXAMINATIONS OR PENDING EXAMINATIONS WITH THE INTERNAL REVENUE SERVICE (IRS). THE TRUST ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JANUARY 1, 2009. AS OF DECEMBER 31, 2022, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S INDEPENDENT ACCOUNTANT PREPARES THE FORM 990 AND PROVIDES TO THE ORGANIZATION. ALL BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CAPITOL LAND TRUST'S OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. TO ENSURE COMPLIANCE, THEY MAINTAIN AND PERIODICALLY UPDATE A CONFLICT OF INTEREST POLICY AND ADHERE TO THE LAND TRUST ALLIANCE'S STANDARDS AND PRACTICES. ADDITIONALLY, AS PART OF THE NATIONAL ACCREDITATION PROCESS, CAPITOL LAND TRUST WENT THROUGH A SYSTEMATIC PROCESS DESIGNED TO ENSURE ALL OF ITS POLICIES AND PROCEDURES MEET THE HIGHEST STANDARDS OF EXCELLENCE. FORM 990, PART VI, SECTION B, LINE 15 WAGES ARE BASED ON MARKET WAGES. A MAJORITY OF BOARD MEMBERS AGREE ON COMPENSATION. THE ORGANIZATION DOES NOT HAVE ANY HIGHLY COMPENSATED EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN LACEY, WA. THE FORM 990 IS ALSO AVAILABLE ON THE ORGANIZATION WEBSITE AT CAPITOLLANDTRUST.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN LACEY, WA. FORM 990, PART XII, LINE 2C NO CHANGE IN OVERSIGHT PROCESS FROM THE PRIOR YEAR.